Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 2,000 | 09/01/2022 | FFC/2021-22/P/2 | Expenditures | 276,933 | |||||||
12/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 227,450 | 09/01/2022 | XVFC/2021-22/P/4 | Expenditures | 55,254 | |||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/5 | Expenditures | 39,696 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/6 | Expenditures | 263,889 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/7 | Expenditures | 71,645 | ||||||||||
Direct Receipts | 11/01/2022 | FFC/2021-22/P/3 | Expenditures | 96,510 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/8 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 100,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:28 PM. |